Treasury Board [155]
Secretarial Area: Finance
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $672,084,088 $50,077,767 $722,161,855
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $675,045,693 $50,084,138 $725,129,831
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $722,112,126 $49,222,439 $771,334,565
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $739,478,944 $50,091,321 $789,570,265
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $735,190,499 $47,741,436 $782,931,935
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $764,913,338 $46,938,123 $811,851,461
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $815,557,436 $38,600,746 $854,158,182
2020-2022 2021 Previous Legislative Appropriation $834,230,106 $42,027,050 $876,257,156
2020-2022 2021 Governor's Amendments ($22,672,670) ($3,426,304) ($26,098,974)
2020-2022 2021 General Assembly Adjustments $4,000,000 $0 $4,000,000
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $863,243,052 $38,039,212 $901,282,264
2020-2022 2022 Previous Legislative Appropriation $890,333,756 $41,332,178 $931,665,934
2020-2022 2022 Governor's Amendments ($27,090,704) ($3,292,966) ($30,383,670)
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 0.00 0.00 0.00
2020-2022 2021 Previous Legislative Appropriation 0.00 0.00 0.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 0.00 0.00 0.00
2020-2022 2022 Previous Legislative Appropriation 0.00 0.00 0.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Recognize debt service savings Decision Package
  Recognizes savings for debt service on bonds issued by the Virginia Public Building Authority and the Virginia College Building Authority for capital projects and higher education equipment authorized for bond financing as a result of recent refundings.
 
  FY FY
General Fund ($22,672,670) ($27,090,704)
Nongeneral Fund ($3,426,304) ($3,292,966)
Defeasance of bonds for Central Virginia Training Center General Assembly Adjustment
  This amendment provides $4 million from the general fund in fiscal year 2021 for the defeasance of the bonds of outstanding bonds on the Central Virginia Training Center.
 
  FY FY
General Fund $4,000,000 $0
Authorize reimbursement for Middle River Regional Jail expansion and renovation General Assembly Adjustment
  This amendment adds the Middle River Regional Jail expansion project to the current list of local and regional jail capital projects for which the Commonwealth will provide 25 percent reimbursement of eligible costs as approved by the Department of Corrections.


p3_bullets - Official Enacted Budget - 06-07-2025 17:26:00